Field Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 261,338,891.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
Number of vehicles procured |
5 |
10 |
10 |
|
Administrative Services |
Percentage of registered discipline cases determined and finalized within three months |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 261,338,891.00 |
KES 0.00 |
KES 261,338,891.00 |
|
|
2 |
KES 266,238,495.00 |
KES 0.00 |
KES 266,238,495.00 |
|
|
3 |
KES 209,306,062.00 |
KES 0.00 |
KES 209,306,062.00 |
|
|
4 |
KES 198,235,431.00 |
KES 0.00 |
KES 198,235,431.00 |